IDEALBYG ApS
CVR: 44030217
Skovbovej 4
Nykøbing Falster, 4800
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
May 14, 2024
Invoice Number
845
Invoice Due
June 3, 2024
Invoice Total
kr. 4.800,00
Balance
kr. 4.800,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr. 300,00
    16
    kr. 4.800,00
Subtotal kr. 4.800,00
Total kr. 4.800,00
Payment Pending

Notes

Payment:
Bank name: Kasikorn Bank
Account name: Mr. Peter Gronberg
SWIFT code: KASITHBK
IBAN number: 5152121719

Terms

Thank you; we really appreciate your business.

Leads:
13817 maj 14, 2024 5:27 am
13816 maj 14, 2024 12:00 am
13724 maj 7, 2024 3:54 pm
13698 maj 5, 2024 9:39 pm
13677 maj 5, 2024 7:32 am
13670 maj 4, 2024 8:11 pm
13616 maj 2, 2024 5:42 am
13533 april 26, 2024 7:49 am
13513 april 24, 2024 1:42 pm
13509 april 24, 2024 9:37 am
13496 april 23, 2024 11:09 am
13491 april 22, 2024 8:08 pm
13404 april 17, 2024 5:59 am
13398 april 16, 2024 6:52 pm
13383 april 16, 2024 6:08 am
13354 april 14, 2024 3:53 pm

Updated
May 14, 2024 @ 6:42 am

Invoice updated by Peter.